Korea Circuit Co., Ltd. (KRX:00781K)
South Korea · Delayed Price · Currency is KRW 8,420.00
+300.00 (3.69%)
At close: Nov 25, 2025
Korea Circuit Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,396,882 | 1,406,957 | 1,332,234 | 1,596,875 | 1,424,169 | 902,121 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade |
| 1,396,882 | 1,406,957 | 1,332,234 | 1,596,875 | 1,424,169 | 902,121 | Upgrade | |
Revenue Growth (YoY) | 0.92% | 5.61% | -16.57% | 12.13% | 57.87% | 66.01% | Upgrade |
Cost of Revenue | 1,351,248 | 1,389,253 | 1,306,617 | 1,436,708 | 1,275,512 | 859,944 | Upgrade |
Gross Profit | 45,634 | 17,704 | 25,617 | 160,168 | 148,657 | 42,177 | Upgrade |
Selling, General & Admin | 34,051 | 46,481 | 55,417 | 57,331 | 61,140 | 28,243 | Upgrade |
Amortization of Goodwill & Intangibles | 13.26 | 13.26 | 12.46 | 117.81 | 169.72 | 104.73 | Upgrade |
Other Operating Expenses | 800.39 | 931.42 | 1,009 | 1,191 | 735.59 | 261.12 | Upgrade |
Operating Expenses | 37,740 | 50,857 | 57,716 | 60,854 | 63,625 | 28,759 | Upgrade |
Operating Income | 7,895 | -33,153 | -32,099 | 99,313 | 85,032 | 13,418 | Upgrade |
Interest Expense | -13,852 | -12,970 | -8,224 | -2,067 | -1,822 | -1,442 | Upgrade |
Interest & Investment Income | 7,303 | 10,104 | 10,310 | 4,326 | 1,959 | 1,883 | Upgrade |
Earnings From Equity Investments | -1,276 | -2,909 | 1,175 | -13,391 | -5,512 | -7,099 | Upgrade |
Currency Exchange Gain (Loss) | 9,361 | 11,531 | 5,634 | 16,099 | 8,658 | -7,424 | Upgrade |
Other Non Operating Income (Expenses) | 85.06 | 359.4 | -2,107 | -6,211 | 331.86 | 3,939 | Upgrade |
EBT Excluding Unusual Items | 9,516 | -27,039 | -25,312 | 98,068 | 88,648 | 3,275 | Upgrade |
Gain (Loss) on Sale of Investments | 188.06 | - | 486.81 | 733.19 | 119.34 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1,404 | -582 | -2,068 | 821.18 | 395 | 371.52 | Upgrade |
Asset Writedown | -130,826 | -130,777 | 442.81 | -91 | 322 | -263 | Upgrade |
Pretax Income | -119,717 | -158,397 | -26,450 | 99,532 | 89,484 | 3,383 | Upgrade |
Income Tax Expense | -20,651 | -29,383 | 1,816 | 13,781 | 17,288 | 15,159 | Upgrade |
Earnings From Continuing Operations | -99,066 | -129,014 | -28,266 | 85,751 | 72,196 | -11,776 | Upgrade |
Minority Interest in Earnings | 14,380 | 3,096 | -8,341 | -17,108 | -15,998 | 23,345 | Upgrade |
Net Income | -84,686 | -125,918 | -36,607 | 68,643 | 56,198 | 11,570 | Upgrade |
Preferred Dividends & Other Adjustments | -17,233 | -17,233 | - | - | - | - | Upgrade |
Net Income to Common | -67,453 | -108,686 | -36,607 | 68,643 | 56,198 | 11,570 | Upgrade |
Net Income Growth | - | - | - | 22.14% | 385.74% | 1581.00% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade |
EPS (Basic) | -2461.24 | -3971.11 | -1337.53 | 2508.04 | 2053.34 | 422.73 | Upgrade |
EPS (Diluted) | -2461.24 | -3971.11 | -1337.53 | 2508.04 | 2053.34 | 422.73 | Upgrade |
EPS Growth | - | - | - | 22.14% | 385.74% | 1581.00% | Upgrade |
Free Cash Flow | -10,257 | 49,740 | -24,926 | -100,686 | 16,396 | -7,447 | Upgrade |
Free Cash Flow Per Share | -374.26 | 1817.37 | -910.74 | -3678.83 | 599.08 | -272.09 | Upgrade |
Gross Margin | 3.27% | 1.26% | 1.92% | 10.03% | 10.44% | 4.67% | Upgrade |
Operating Margin | 0.56% | -2.36% | -2.41% | 6.22% | 5.97% | 1.49% | Upgrade |
Profit Margin | -4.83% | -7.72% | -2.75% | 4.30% | 3.95% | 1.28% | Upgrade |
Free Cash Flow Margin | -0.73% | 3.54% | -1.87% | -6.30% | 1.15% | -0.83% | Upgrade |
EBITDA | 85,996 | 78,848 | 62,472 | 153,399 | 121,211 | 41,833 | Upgrade |
EBITDA Margin | 6.16% | 5.60% | 4.69% | 9.61% | 8.51% | 4.64% | Upgrade |
D&A For EBITDA | 78,102 | 112,002 | 94,571 | 54,086 | 36,179 | 28,414 | Upgrade |
EBIT | 7,895 | -33,153 | -32,099 | 99,313 | 85,032 | 13,418 | Upgrade |
EBIT Margin | 0.56% | -2.36% | -2.41% | 6.22% | 5.97% | 1.49% | Upgrade |
Effective Tax Rate | - | - | - | 13.85% | 19.32% | 448.05% | Upgrade |
Advertising Expenses | - | 34.29 | 20.88 | 83.32 | 42.04 | 10.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.